Property, Plant & Equipment
3,724 GBP2024-03-31
2,708 GBP2023-03-31
Amounts invested in assets
138,485 GBP2024-03-31
97,845 GBP2023-03-31
Fixed Assets
142,209 GBP2024-03-31
100,553 GBP2023-03-31
Debtors
795,734 GBP2024-03-31
579,412 GBP2023-03-31
Cash at bank and in hand
74,497 GBP2024-03-31
56,676 GBP2023-03-31
Current Assets
870,231 GBP2024-03-31
636,088 GBP2023-03-31
Net Current Assets/Liabilities
675,535 GBP2024-03-31
460,865 GBP2023-03-31
Net Assets/Liabilities
817,744 GBP2024-03-31
561,418 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,070 GBP2024-03-31
1,070 GBP2023-03-31
Computers
10,537 GBP2024-03-31
8,281 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
11,607 GBP2024-03-31
9,351 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
619 GBP2024-03-31
469 GBP2023-03-31
Computers
7,264 GBP2024-03-31
6,174 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,883 GBP2024-03-31
6,643 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
150 GBP2023-04-01 ~ 2024-03-31
Computers
1,090 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,240 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
451 GBP2024-03-31
601 GBP2023-03-31
Computers
3,273 GBP2024-03-31
2,107 GBP2023-03-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
32,466 GBP2024-03-31
89,474 GBP2023-03-31
Prepayments/Accrued Income
Amounts falling due within one year
11,083 GBP2024-03-31
Other Debtors
Amounts falling due within one year
752,185 GBP2024-03-31
489,938 GBP2023-03-31
Debtors
Amounts falling due within one year
795,734 GBP2024-03-31
579,412 GBP2023-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
6,395 GBP2024-03-31
41,722 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
2,820 GBP2024-03-31
1,023 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
110,861 GBP2024-03-31
82,431 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
73,130 GBP2024-03-31
48,557 GBP2023-03-31
Accrued Liabilities
Amounts falling due within one year
1,490 GBP2024-03-31
1,490 GBP2023-03-31
Average Number of Employees
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31